| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 113,276 | 0.49% | 112,724 | 108,964 | 177,288 | 173,834 |
| Investment Properties | 38,256 | -2.54% | 39,252 | 43,237 | 43,433 | 47,076 |
| Fixed Assets | 1,158,101 | -1.02% | 1,170,058 | 1,125,826 | 1,098,225 | 364,163 |
| Construction in Progress | 216,382 | 11.39% | 194,249 | 63,168 | 10,907 | 507,998 |
| Intangible Assets | 193,278 | -2.78% | 198,797 | 217,235 | 174,450 | 196,194 |
| Goodwill | 652,447 | 0.00% | 652,447 | 652,447 | 652,447 | 688,246 |
| Other Non-current Assets | 341,704 | 56.22% | 218,731 | 200,544 | 152,576 | 130,500 |
| 2,713,444 | 4.92% | 2,586,258 | 2,411,421 | 2,309,325 | 2,108,010 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,736,144 | -5.35% | 2,890,950 | 2,530,659 | 2,739,563 | 1,598,333 |
| Accounts Receivable | 3,529,821 | -2.27% | 3,611,720 | 3,032,779 | 2,280,279 | 1,527,092 |
| Inventories | 3,217,901 | 5.23% | 3,057,928 | 4,830,855 | 7,125,272 | 3,731,560 |
| Other Current Assets | 1,102,857 | -6.23% | 1,176,076 | 1,250,516 | 1,605,891 | 1,001,723 |
| 10,586,723 | -1.40% | 10,736,674 | 11,644,809 | 13,751,004 | 7,858,708 | |
Current Liabilities | ||||||
| Short-term Loans | 1,643,206 | 41.26% | 1,163,229 | 708,454 | 376,979 | 279,546 |
| Notes Payable | 1,147,938 | -17.72% | 1,395,236 | 1,423,950 | 2,167,776 | 1,373,952 |
| Accounts Payable | 3,609,364 | 2.89% | 3,508,062 | 4,174,664 | 4,369,982 | 2,314,262 |
| Other Current Liabilities | 1,901,926 | -14.49% | 2,224,244 | 2,797,865 | 4,970,385 | 2,225,259 |
| 8,302,434 | 0.14% | 8,290,771 | 9,104,933 | 11,885,122 | 6,193,019 | |
| Net Current Assets | 2,284,289 | -6.61% | 2,445,904 | 2,539,876 | 1,865,882 | 1,665,690 |
| Total Assets Less Current Liabilities | 4,997,732 | -0.68% | 5,032,161 | 4,951,297 | 4,175,207 | 3,773,700 |
Non-current Liabilities | ||||||
| Long-term Loans | 552,931 | -3.91% | 575,431 | 643,319 | 360,116 | 373,840 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,243 | 4.24% | 58,751 | 50,540 | 49,191 | 38,183 |
| 614,175 | -3.15% | 634,182 | 693,859 | 409,307 | 412,023 | |
Total Equity | ||||||
| Share Capital | 622,875 | 0.00% | 622,875 | 622,875 | 622,875 | 622,875 |
| Reserves | 3,549,471 | -0.06% | 3,551,555 | 3,417,176 | 3,022,852 | 2,674,368 |
| Shareholders' Equity | 4,172,346 | -0.05% | 4,174,430 | 4,040,051 | 3,645,727 | 3,297,243 |
| Non-controlling Interests | 211,212 | -5.52% | 223,549 | 217,387 | 120,173 | 64,434 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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